Audit Head

What we do

We are a team of finance professionals and entrepreneurs backed by world-class investors who have the vision and capabilities to provide better and more inclusive financial services through a combination of technology, product design, security, data analytics and relentless focus on customer service.

We are united by our experiences of building leading financial services and tech companies in various parts of the world and by our desire to apply our experience and modern technology for the benefit of millions of Filipinos.

We are building a financial technology business that works impeccably 24x365, creating thousands of jobs and providing easy access to finance for millions of Filipinos — and would love to have you join us on this journey. The new world is ours to discover together.

Key responsibilities

• Demonstrates appropriate leadership and have the necessary skills to fulfill his/her responsibilities for maintaining the audit unit’s independence and objectivity
• Accountable to the Board of Directors or the Audit Committee on all matters related to the performance of its mandate as provided in the Internal Audit Charter
• Submits regular reports to the Audit Committee or Board of Directors on the status of accomplishments of the Internal Audit Unit, including findings noted during the conduct of the internal audit as well as status of compliance of concerned departments/units
• Ensures that the Internal Audit Function complies with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by regulatory authorities/government agencies, as well as with relevant code of ethics
• Develops an audit plan based on robust risk assessment, including inputs from the Board of Directors, Audit Committee and senior management and ensure that such plan is comprehensive and adequately covers regulatory matters
• Ensures the audit plan, including any revisions, are approved by the Audit Committee
• Ensures that the Internal Audit Function has adequate staff with sufficient qualifications and skills necessary to accomplish its mandate
• Periodically assesses and monitors the skillset of the Internal Audit Function and ensures that there is an adequate development program for staff that enable them to meet the growing technical complexity of banking operations
• Create and update the Internal Audit Charter approved by the Board of Directors

Qualifications

• Bachelor's degree in Accounting, Business, Finance or Economics course
• A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is a plus
• Must have technical proficiency on the conduct of internal audit
• 5+ years of experience in the regular audit (internal or external) of a Thrift Bank or National Coop Bank or 3+ years of experience in the regular audit (internal or external) of a Commercial Bank or Universal Bank
• Professional competence as well as continuing training and education shall be required to face up to the increasing complexity and diversity of the institution’s operations
• Fluent in English and Filipino with excellent communication skills (verbal and written)
• Willing to work in a hybrid setup with a head office in Bonifacio Global City (Taguig City)